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v3.22.2.2

Acquisitions - Narrative (Details) € in Thousands, member in Thousands |  |  |  | 1 Months Ended | 3 Months Ended | 9 Months Ended |
--- | --- | --- | --- | --- | --- | --- | ---
Mar. 17, 2022 USD ($) | Mar. 03, 2022 USD ($) | Mar. 03, 2022 EUR (€) member | Oct. 31, 2021 USD ($) | Jan. 31, 2020 USD ($) | Sep. 30, 2022 USD ($) | Sep. 30, 2021 USD ($) | Sep. 30, 2022 USD ($) | Sep. 30, 2021 USD ($) | Dec. 31, 2021 USD ($)
Business Acquisition [Line Items] |  |  |  |  |  |  |  |  |  |
Restrictive covenant period |  | 3 years | 3 years |  |  |  |  |  |  |
Monthly license fee | $ 412,500 |  |  |  |  |  |  |  |  |
License agreement term | 1 year |  |  |  |  |  |  |  |  |
Purchase price of asset acquisition | $ 1,750,000 |  |  |  |  |  |  |  |  |
Payable upon closing | 600,000 |  |  |  |  |  |  |  |  |
Remaining payable amount, credit with seller | 1,150,000 |  |  |  |  |  |  |  |  |
Eliminated obligation amount | $ 825,000 |  |  |  |  |  |  |  |  |
Intangible assets |  | $ 2,200,000 |  |  |  | $ 440,000 | $ 275,000 | $ 1,300,000 | $ 833,000 |
Goodwill |  |  |  |  |  | 10,944,000 |  | 10,944,000 |  | $ 10,944,000
Goodwill impairments |  |  |  | $ 0 |  |  |  | 0 | $ 0 |
Indefinite-lived trade names |  |  |  |  |  | 1,650,000 |  | 1,650,000 |  |
Secret Escapes |  |  |  |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |  |  |  |
Number of subscribers | member |  |  | 940 |  |  |  |  |  |  |
Total purchase price | € |  |  | € 400 |  |  |  |  |  |  |
Contingent consideration | € |  |  | € 100 |  |  |  |  |  |  |
Continuity period |  | 6 months | 6 months |  |  |  |  |  |  |
Secret Escapes | Earn-Out Opportunity |  |  |  |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |  |  |  |
Contingent consideration period |  | 6 months | 6 months |  |  |  |  |  |  |
Jack's Flight Club |  |  |  |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |  |  |  |
Percentage of ownership before transaction (up to) |  |  |  |  | 60.00% |  |  |  |  |
Stock repurchased during period, value |  |  |  |  | $ 12,000,000 |  |  |  |  |
Customer relationship |  |  |  |  |  | 660,000 |  | 660,000 |  |
Goodwill |  |  |  |  |  | 13,100,000 |  | 13,100,000 |  |
Goodwill impairments |  |  |  |  |  |  |  | 2,100,000 |  |
Jack's Flight Club | Customer Relationships |  |  |  |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |  |  |  |
Customer relationship |  |  |  |  |  | 3,500,000 |  | 3,500,000 |  |
Jack's Flight Club | Trade name (Jack's Flight Club) |  |  |  |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |  |  |  |
Customer relationship |  |  |  |  |  | $ 2,500,000 |  | 2,500,000 |  |
Impairment of intangible assets |  |  |  |  |  |  |  | $ 810,000 |  |

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